| Page | |
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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
| 30 November 2024 | 30 November 2023 as restated |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 2 | 2 | |||
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Provision | |
| As at 1 December 2023 | - |
| As at 30 November 2024 | - |
| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 30 November 2024 | 30 November 2023 as restated |
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|---|---|---|---|
| £ | £ | ||
| Due after more than one year | |||
| Amounts owed by group undertakings | 692,991 | 516,059 | |